INR 440.95
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.45 Billion | 11.53 Billion | 7.85 Billion | 7.95 Billion | 7.21 Billion | 8.06 Billion |
Cost of Revenue | 16.6 Billion | 11.12 Billion | 7.57 Billion | 7.71 Billion | 7.01 Billion | 7.89 Billion |
Gross Profit | 847.93 Million | 413.07 Million | 285.1 Million | 235.63 Million | 199.03 Million | 168.61 Million |
Operating Expenses | 139.47 Million | 62.55 Million | 94.6 Million | 54.54 Million | 77.71 Million | 74.57 Million |
Selling, General and Administrative Expenses | 139.47 Million | 59.17 Million | 5.7 Million | 6.68 Million | 7.58 Million | 8.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.37 Million | 105.6 Million | 22.8 Million | 5.87 Million | 651.49 Thousand |
Cost and Expenses | 16.55 Billion | 11.18 Billion | 7.66 Billion | 7.77 Billion | 7.09 Billion | 7.97 Billion |
Operating Income | 899.91 Million | 350.52 Million | 186.6 Million | 202.31 Million | 131.31 Million | 101.19 Million |
Interest Expense | 205.35 Million | 108.12 Million | 71.5 Million | 61.51 Million | 55.89 Million | 56.42 Million |
Income Tax Expense | 136.07 Million | 64.23 Million | 47.5 Million | 12.44 Million | 17.24 Million | 14.29 Million |
Earnings before Tax | 540.88 Million | 250.32 Million | 216.7 Million | 60.57 Million | 75.42 Million | 44.76 Million |
Net Income | 404.81 Million | 186.08 Million | 169.51 Million | 48.1 Million | 58.17 Million | 30.47 Million |
Earnings Per Share Basic | 35.18 | 17.32 | 7.89 | 4.45 | 5.42 | 3.26 |
Earnings Per Share Diluted | 35.03 | 17.32 | 7.89 | 4.45 | 5.42 | 3.26 |
Weighted Average Shares Outstanding | 11.5 Million | 10.74 Million | 21.48 Million | 10.8 Million | 10.74 Million | 9.34 Million |
Weighted Average Shares Outstanding (Diluted) | 11.55 Million | 10.74 Million | 21.48 Million | 10.8 Million | 10.74 Million | 9.34 Million |
Gross Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 |
EBIT Margin | 0.05 | 0.03 | 0.02 | 0.03 | 0.02 | 0.01 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
EBITDA | 809.88 Million | 372.69 Million | 308.47 Million | 106.3 Million | 129.83 Million | 103.33 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.02 | 0.03 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.23 Billion | 5.13 Billion | 17.45 Billion | 4.6 Billion | 3.95 Billion | 3.75 Billion |
Cost of Revenue | 6.83 Billion | 4.84 Billion | 16.6 Billion | 4.35 Billion | 3.74 Billion | 3.52 Billion |
Gross Profit | 391.02 Million | 284.31 Million | 847.93 Million | 245.01 Million | 211.2 Million | 235.37 Million |
Operating Expenses | 38.9 Million | 52.55 Million | 139.08 Million | 82.61 Million | 72.58 Million | 59.29 Million |
Selling, General and Administrative Expenses | 38.9 Million | 52.55 Million | - | 33.43 Million | 30.34 Million | 22.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.34 Million | 15.71 Million | 37.39 Million | 4.59 Million | 8.93 Million | 8.15 Million |
Cost and Expenses | 6.87 Billion | 4.9 Billion | 16.74 Billion | 4.44 Billion | 3.82 Billion | 3.58 Billion |
Operating Income | 352.11 Million | 231.76 Million | 708.84 Million | 166.98 Million | 147.54 Million | 184.23 Million |
Interest Expense | 79.96 Million | 66.21 Million | 205.35 Million | 47.42 Million | 50.07 Million | 41.63 Million |
Income Tax Expense | 72.21 Million | 45.14 Million | 136.07 Million | 30.24 Million | 24.8 Million | 35.88 Million |
Earnings before Tax | 284.5 Million | 181.25 Million | 540.88 Million | 119.55 Million | 97.47 Million | 142.59 Million |
Net Income | 212.28 Million | 136.11 Million | 404.81 Million | 89.31 Million | 72.66 Million | 106.71 Million |
Earnings Per Share Basic | 16.04 | 10.33 | - | 8.31 | 6.76 | 9.93 |
Earnings Per Share Diluted | 15.97 | 10.30 | - | 8.10 | 6.76 | 9.93 |
Weighted Average Shares Outstanding | 13.23 Million | 11.5 Million | 11.5 Million | 10.74 Million | 10.74 Million | 10.74 Million |
Weighted Average Shares Outstanding (Diluted) | 13.29 Million | 11.55 Million | 11.55 Million | 11.02 Million | 10.74 Million | 10.74 Million |
Gross Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 |
EBIT Margin | 0.05 | 0.05 | - | 0.04 | 0.04 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 |
EBITDA | 372.66 Million | 253.22 Million | - | 184.98 Million | 161.44 Million | 194.52 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 |
CHDRY
KAIZENAGRO
SNOR
NATIONSTD
SINT
COCO